Civic Intelligence

Emmaus Society

990 • Fiscal year 2016 • EIN 20-1114583

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
PO Box 4054Hillsboro, OR 97123

(503) 640-1084

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

280%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,157,943 (-100%) from 2015

Net Assets

Up

$0

Up $884,657 (+100%) from 2015

Liabilities

Down

$0

Down $3,042,600 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$1,134,402

Up $835,825 (+280%) from 2015

Expenses

Down

$249,745

Down $86,339 (-26%) from 2015

Net Income

Up

$884,657

Up $922,164 (+2459%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,629,352Liabilities 2011: $53,254Net Assets 2011: $2,576,0982011Assets 2012: $2,500,298Liabilities 2012: $3,238,379Net Assets 2012: -$738,0812012Assets 2013: $2,366,690Liabilities 2013: $3,191,060Net Assets 2013: -$824,3702013Assets 2014: $2,270,024Liabilities 2014: $3,117,174Net Assets 2014: -$847,1502014Assets 2015: $2,157,943Liabilities 2015: $3,042,600Net Assets 2015: -$884,6572015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $322,531Expenses 2011: $385,497Net Income 2011: -$62,9662011Expenses 2012: $421,4352012Expenses 2013: $436,4092013Revenue 2014: $313,214Expenses 2014: $335,992Net Income 2014: -$22,7782014Revenue 2015: $298,577Expenses 2015: $336,084Net Income 2015: -$37,5072015Revenue 2016: $1,134,402Expenses 2016: $249,745Net Income 2016: $884,6572016

Highlighted filing

2016

Revenue$1,134,402
Expenses$249,745
Net Income$884,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,415,630
Mission and Program Overview

Mission

Mission is to provide a community gathering place that will promote christian faith and education there by fostering, encouraging and strengthening relationships between christian families in the community.

Hold commercial real estate readily made available to qualifying christian organizations or groups for purpose of promoting christian faith and education. Mission is to provide a community gathering place that will promote christian faith and education there by fostering, encouraging and strengthening relationships between christian families in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,145,862$0▼ $2,145,862
Intangible Assets$9,121$0▼ $9,121
Cash and Non-Interest-Bearing Accounts$2,960$0▼ $2,960
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-884,657$0▲ $884,657
Total Assets$2,157,943$0▼ $2,157,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,029,785$0▼ $3,029,785
Accounts Payable and Accrued Expenses$12,815$0▼ $12,815
Total Liabilities$3,042,600$0▼ $3,042,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$-884,657$0▲ $884,657
Total Liabilities and Net Assets / Fund Balance$2,157,943$0▼ $2,157,943
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrew TakleBoard Chairman
Bill PearsonBoard Member
Dale BernhardtBoard Member
Lindsey PorterBoard Member
Sean TorgersonSecretary
Cloyse DrakeSpiritual Life
Revenue and Support

Revenue Composition

Contributions and Grants
$10,455
Program Service Revenue
$180,159
Investment Income
$943,788
Other Revenue
$0
Change in Net Assets
$884,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,977
Salaries, Compensation, and Employee Benefits$19,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$115,364--$115,364
Depreciation Depletion$65,184--$65,184
Occupancy$33,707--$33,707
Other Salaries and Wages$17,658--$17,658
Insurance$12,433--$12,433
Other Employee Benefits$2,110--$2,110
Fees for Services Legal$1,050--$1,050
Other Expenses$100--$100
Total Functional Expenses$249,745$0$0$249,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Emmaus society has members.”

Form 990, Part VI, Section A, Line 7A

“All members vote on the governing body annually.”

Form 990, Part VI, Section A, Line 7B

“The governing body has authority to make decisions regarding day to day operations. The members will approve any new board members.”

Form 990, Part VI, Section B, Line 11

“Emmaus society's form 990 is available on guidestar. All other documentation may be obtained upon request at the main office.”

Form 990, Part VI, Section B, Line 15

“The process of review includes a documented review of each employee's work. In addition, an annual conference is scheduled to go over the review with board members.”

Form 990, Part VI, Section C, Line 19

“Emmaus society's form 990 is available on guidestar. All other documents may be obtained by contacting the principal at 460 s heather st. Cornelius, or 97113”

Filing and Contact Details

Filer

Filer Name
Emmaus Society
EIN
20-1114583
Phone
5036401084
Address
PO BOX 4054, HILLSBORO, OR 97123

Signing Officer

Name
Dr David Purcell
Title
Board Chair
Phone
5036401084
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Takle
Formed
2004
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Evers Law Office Pc
Address
PO BOX 4054, HILLSBORO, OR 97123
Preparer
Evers Law Office Pc
Phone
5036401084
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL ESTATE CONSISTING OF LAND, SCHOOL BUILDING, FURNITURE AND FIXURES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SWALLOWTAIL SCHOOL INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-03-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0931301833
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03225000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ARMS LENGTH SALES TRANSACTION AFTER LISTING THE REAL PROPERTY WITH AN EXPERIENCED REAL ESTATE BROKER.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0460 S HEATHER STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CORNELIUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd097113
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMMAUS SOCIETY HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE ON THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY HAS AUTHORITY TO MAKE DECISIONS REGARDING DAY TO DAY OPERATIONS. THE MEMBERS WILL APPROVE ANY NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMMAUS SOCIETY'S FORM 990 IS AVAILABLE ON GUIDESTAR. ALL OTHER DOCUMENTATION MAY BE OBTAINED UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF REVIEW INCLUDES A DOCUMENTED REVIEW OF EACH EMPLOYEE'S WORK. IN ADDITION, AN ANNUAL CONFERENCE IS SCHEDULED TO GO OVER THE REVIEW WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMMAUS SOCIETY'S FORM 990 IS AVAILABLE ON GUIDESTAR. ALL OTHER DOCUMENTS MAY BE OBTAINED BY CONTACTING THE PRINCIPAL AT 460 S HEATHER ST. CORNELIUS, OR 97113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMMAUS CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930691191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0430 S HEATHER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORNELIUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EMMAUS CHRISTIAN SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02157943
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02157943
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010455
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03042600
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03042600
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-884657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0180159
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0180159
IRS990/TotalProgramServiceExpensesAmt0249745
IRS990/TotalProgramServiceRevenueAmt0180159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01123931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01134402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02157943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4054
IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097123
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,134,402
Expenses
$249,745
Net income
$884,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$0.25$0.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$3.04$0.88$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.27$3.12$0.85$0.31$0.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.19$0.82$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$3.24$0.74$0.42
2011Summary only. Only limited summary data is available for this year.$2.63$0.05$2.58$0.32$0.39$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits